Wałbrzych, Dolnośląskie, Poland
From 8 years I have worked at IBM Global Services Delivery Centre Polska Sp. z o.o. and Kyndryl Global Services Delivery Centre Polska Sp. z o.o., first as Service Coordinator, then as Compliance Manager, then for 4 years as Risk Manager, and from 1,5 year I have been an Account Security Manager. In the past I had worked for over three years as a Sales and Marketing specialist and assistant. I have a full understanding of operational aspects of delivered service, managing, implementing, and coordinating a company’s process in security, risk and compliance area with the focus on the client. From September 2023 I have worked twice a month with my dog in therapeutic preschool with kids with autism spectrum disorder. This job requires from me a lot of strength and empathy, but this is a place where my soft skills grow, what is reflected in my yearly feedback from coworkers. Additionally, in the past I was involved in sport management. I organized sports events from local events to the biggest in the world such as European Championships, World Cup and The World Games in orienteering. From 4 years I am a rescuer in a search and rescue group. Thanks to my experience I have ability to work independently and collaboratively in a fast-paced environment, also to cope with difficult, often unexpected situations. I have ability to prioritize tasks and meet deadlines, I efficiently organize my work schedule and set priorities. I quickly assimilate new subjects and search for and synthesize information.
Main activities: prepare and maintain session with dog for kids with autism spectrum disorder based on core curriculum for preschool education twice a month.
Main activities: security policy and procedure writing and implementation; periodic review and improvement of existing security processes and policies; conduct regular vulnerability assessments to identify security gaps and develop appropriate mitigation plans; ensure risks are identified, assessed, mitigated and controlled; ensure the operations adhere to regulatory requirements and internal security policies and procedures; present regular reports on the organization’s security posture; work closely with engineering, compliance, legal and operations; work with third party; drive security issues and to be used as escalation point for security issues; handle and govern BAU security matters, ensure that security tasks are being executed by relevant IT-security service lines or other teams; receive information and to guide the account management and the team in relation to security processes and security tasks that need to be executed by other Service Lines or 3rd parties the tasks are governed by the account Compliance & Security plan that is presented on a regular basis.
Main activities: manage risk and ensuring compliance with internal policies and external regulations; conduct risk assessments to identify potential risks; maintain documentation related to risk assessments and action plans; collaborate with cross-functional teams to develop and implement risk mitigation strategies and controls; develop and maintain metrics and risk register; review and analyze risk reports and data to identify trends and areas for improvement; prepare and present reports for management and Client on governance and risk management issues and risk assessments.
Main activities: manage risk and ensuring compliance with internal policies and external regulations; conduct risk assessments to identify potential risks; maintain documentation related to risk assessments and action plans; collaborate with cross-functional teams to develop and implement risk mitigation strategies and controls; develop and maintain metrics and risk register; review and analyze risk reports and data to identify trends and areas for improvement; prepare and present reports for management and Client on governance and risk management issues and risk assessments.
Main activities: manages all compliance activities; prepares the IT organization for compliance audits; carries out the Process Manager responsibilities for the Compliance Management process; responsible for the overall compliance to specific standards and regulations; provide education to IT personnel concerning standards and regulations; provide mechanisms for being compliant.
Main activities: ensure that the operational aspects of delivered service are properly monitored, executed and in-line with contractual obligations, IBM and client security documents (such as ITCS104 and CSD) and global process documents; support the Issue Management and Patch Management process to guarantee proper execution of the tasks; cooperate with other IBM Teams and coordination of their work; fix all non-compliant situation that pose the risk to the customer and were identified as part of the control reviews.
Main activities: product creation; coordination of production process; manage new product and content releases; run and update company’s website; cooperate with management on planning and releasing marketing actions; cooperate with graphic designer; maintain contacts with clients via telephone/email; develop and maintain relationships with local and international suppliers.
Main activities: maintain contacts and assure business continuity between the client, the factory and the firm; coordinate orders and deliveries; develop and maintain contacts with potential customers; review and verify incoming and outgoing documentation; prepare and coordinate the firm’s spot at the international trade fairs; prepare, coordinate and participate in professional photo sessions; cooperate with press, local media and branch portals; take an active part in the marketing actions.